Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 107,673 | 03/10/2021 | XVFC/2021-22/P/52 | Expenditures | 14,907 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 107,673 | 31/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 19,802 | |||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 107,673 | 31/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 35,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:37 PM. |